Difference between revisions of "Issue invoices"

Revision as of 16:26, 26 July 2017

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To create and send an invoice to the client, you need to:

1. Go to Receivables page , select receivables you want using filters .

2. Click Invoice button.

3. The system will create the invoice. You can adjust taxes, discounts and markups if you want.

4. You pay download invoice PDF file generated by the system. Or you can send email with invoice directly from the system by pressing Send button.

You can also create vendor invoices in similar way: go to Payables page , select payables, and click Invoice button.

Your vendor will be notified about the invoice. Also, your vendors can create the invoices themselves if they wish.

For more info on client or vendor invoices, please see our wiki pages .